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Financials Materials

Online Security Form

Completing Online Security Form for PeopleSoft Financials Access

Approving Online Security Form for PeopleSoft Financials Access

eProcurement

Creating a Requisition

Approving a Requisition

Managing a Requisition 

Printing a Requisition

Using Requisition Settings to update Ship to and Accounting Info on all lines

Receiving Items from Manage Requisitions

Receiving Assets in eProcurement

All Things Travel

How to Enter an Expense Report 

How to Approve an Expense Report

Foreign Exchange Expense Report

General Ledger

Entering Journals

Creating an Event ChartField

Petty Cash

Departmental Deposit

Accounts Payable

Access Invoices in OnBase

Copying a Payment Request

Canceling a Payment Request

Payment Request- Employee

Payment Request- Non-Employee/Vendor

Payment Request- Student Reimbursements

Payment Request- Travel

Payment Request- Non-Travel

Payment Request- Petty Cash Replenishment